Accounting & Reporting Analyst-Accounts Payable

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This position reports to

ACCOUNTING & REPORTING MANAGER - P2P

Your role and responsibilities

In this role, you will have the opportunity to provide accounting, reporting, and Intercompany reconciliation expertise. Each day, you will support in accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement preparation and review follow-up on accounting issues. You will also showcase your expertise by supporting in the preparation of financial reports in compliance with internal guidelines, procedures, and external regulatory requirements. The work model for the role is: #LI-onsite,#LI-hybrid This role is contributing to the Finance Operational Service based in Bangalore, India. You will be mainly accountable for: • Processing accounts payable transactions, ensuring accurate tracking and processing. • Performing necessary activities within the accounts payable area to ensure accurate and timely reporting • Vendor and GL reconciliation to perform month end reporting • Data preparation and presenting to business and stakeholders in meeting and calls. • Responding business queries on paid on time and Invoice backlog • Preparing day to day tracker on Invoice backlog and payment status • Analyze the problem and solving the problem affecting the Invoice backlog • Prepare Intercompany vendor report and match with Balance sheet • Preparation of accrual and month end closing entries. • Analyze the Monthly KPIs and action plan to improve operational KPI • Participating in internal control testing and prepare relevant documentation. • Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.

Qualifications for the role

• You are immersed engaged in / you enjoy working with R2R, SAP the shared services/manufacturing market
• You are passionate, you are innovative around MS Excel and MS office
• Proven experience of bachelor’s degree or MBA in Accounting, Finance or Commerce
• You are at ease communicating with Strong written and verbal communication skills
• Minimum 3 to 5 years of experience in SAP/ S4 HANA is preferred

More about us

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning